[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13504389.002023-04-297813Actual
2578885.002024-04-287873Actual
629980.002022-09-297856Budget
10684159.002023-01-287836Actual
34172279.002024-11-297867Actual
39095166.722025-03-3078611Actual
6029192.002022-09-297865Actual
2835200.002022-06-307836Budget
29906134.802024-07-2978311Actual
19805208.002023-10-307815Actual
1250840.002023-03-307873Budget
37943152.892025-02-2778611Actual
26240306.002024-04-287867Actual
28368103.002024-06-297846Actual
914636.002022-12-287873Actual
1428664.592023-04-2978311Actual
9857200.002022-12-287867Budget
19628278.002023-10-307863Actual
29967140.122024-07-2978611Actual
21871155.002023-12-287865Actual
16684151.002023-07-307864Actual
27044327.002024-05-297815Actual
24789132.002024-03-297864Actual
6579343.512022-09-297818Actual
7947107.002022-11-307863Actual
32724330.002024-10-297815Actual
181170.002022-05-307856Budget
2653018.842024-04-2878511Actual
3687941.192025-01-2878212Actual
31833113.002024-09-287866Actual
28136304.002024-06-297864Actual
20095292.002023-10-307817Actual
15113442.002023-05-307818Actual
21984128.002023-12-287836Actual
3395156.002022-07-307813Actual
2103570.002023-11-307856Actual
14519358.002023-05-307813Actual
36851120.972025-01-2878112Actual
10371163.002023-01-287864Actual
18600238.002023-09-297863Actual
16000309.002023-06-307817Actual
25694376.002024-04-287813Actual
2056618.842023-10-3078612Actual
2434637.992024-02-2778211Actual
8602100.002022-11-307866Budget
16035265.002023-06-307867Actual
12228100.002023-02-277828Budget
31387428.002024-09-287813Actual
33547190.732024-10-2978213Actual
1691683.002023-07-307846Actual
31748160.002024-09-287836Actual
13232200.002023-03-307867Budget
37447155.002025-02-277836Actual
3782200.002022-07-307865Budget
5968200.002022-09-297815Budget
37709340.482025-02-277828Actual
86113.002022-04-297863Actual
27190155.002024-05-297836Actual
38236424.002025-03-307813Actual
10045204.122022-12-287868Actual
38682132.002025-03-307866Actual
30172225.822024-07-2978213Actual
32957136.002024-10-297866Actual
35232120.002024-12-287866Actual
275200.002022-04-297864Budget
29045285.472024-06-2978213Actual
30416344.002024-08-297864Actual
8823282.902022-11-307818Actual
4906194.002022-08-307865Actual
1827480.552023-08-3078111Actual
18777170.002023-09-297815Actual
11164185.932023-01-287868Actual
12101177.002023-02-277867Actual
30474321.002024-08-297815Actual
405272.002022-07-307856Actual
10975200.002023-01-287867Budget
3832882.002025-03-307873Actual
11243173.002023-02-277813Actual
496100.002022-04-297816Budget
3782944.382025-02-2778211Actual
21277210.182023-11-307868Actual
1018490.002023-01-287863Budget
38894305.632025-03-307868Actual
7151188.002022-10-307865Actual
3791025.232025-02-2778511Actual
4702280.002022-08-307814Budget
181258.002022-05-307856Actual
166965.002022-05-307826Actual
38121148.622025-02-2778113Actual
2496729.002024-03-297826Actual
969325.332022-04-297818Actual
14137172.302023-04-297828Actual
34230520.792024-11-297818Actual
1895168.002023-09-297846Actual
4378100.002022-07-307828Budget
465450.002022-08-307873Budget
2136345.442023-11-3078211Actual
3741950.002025-02-277826Actual
13870106.002023-04-297836Actual
24260270.782024-02-277868Actual
34492186.932024-11-2978611Actual
36184254.002025-01-287865Actual
457691.002022-08-307863Actual
33636401.002024-11-297813Actual
7328200.002022-10-307836Budget
2003891.002023-10-307866Actual
20307102.892023-10-3078111Actual
14730219.002023-05-307815Actual
35382520.792024-12-287818Actual
8132199.002022-11-307864Actual
914740.002022-12-287873Budget
27077249.002024-05-297865Actual
6626100.002022-09-297828Budget
961593.002022-12-287846Actual
35530100.762024-12-2878211Actual
2138100.002022-05-307828Budget
36242155.002025-01-287816Actual
37856140.122025-02-2778311Actual
25946219.002024-04-287865Actual
1389687.002023-04-297846Actual
1732768.852023-07-3078411Actual
35644147.572024-12-2878611Actual
27135127.002024-05-297816Actual
38063245.442025-02-2778612Actual
8497100.002022-11-307846Budget
12181308.662023-02-277818Actual
465554.002022-08-307873Actual
1717200.002022-05-307836Budget
38179308.282025-02-2778613Actual
7698200.002022-10-307818Budget
966160.002022-12-287856Budget
2199196.542022-05-307868Actual
25172248.002024-03-297867Actual
3328196.512024-10-2978311Actual
4251194.002022-07-307867Actual
2464280.002022-06-307814Budget
3861153.002022-07-307816Actual
4984100.002022-08-307816Budget
7481100.002022-10-307866Budget
727980.002022-10-307826Budget
2431874.162024-02-2778111Actual
3372896.002024-11-297873Actual
13169210.002023-03-307817Actual
28960193.322024-06-2978612Actual
1493064.002023-05-307856Actual
37532132.002025-02-277866Actual
15710176.002023-06-307815Actual
2405085.002024-02-277866Actual
31213226.302024-08-2978612Actual
37029199.502025-01-2878613Actual
1531563.532023-05-3078411Actual
951968.002022-12-287826Actual
28697206.082024-06-2978111Actual
742260.002022-10-307856Budget
2337158.212024-01-2878311Actual
14878123.002023-05-307836Actual
29851206.082024-07-2978111Actual
15175205.632023-05-307868Actual
38739424.002025-03-307817Actual
33756457.002024-11-297814Actual
3394200.002022-07-307813Budget
25816316.002024-04-287814Actual
16621124.002023-07-307873Actual
34612231.612024-11-2978612Actual
22961128.002024-01-287836Actual
5562178.362022-08-307868Actual
9798263.002022-12-287817Actual
2339100.002022-06-307863Budget
13310354.122023-03-307818Actual
23196352.602024-01-287818Actual
26952455.002024-05-297814Actual
11242200.002023-02-277813Budget
4252200.002022-07-307867Budget
2540543.312024-03-2978311Actual
35972258.002025-01-287863Actual
3130200.002022-06-307867Budget
3583288.002022-07-307814Actual
854360.002022-11-307856Budget
888200.002022-04-297867Budget
2254419.912023-12-2878612Actual
32817153.002024-10-297816Actual
2045061.402023-10-3078611Actual
355200.002022-04-297815Budget
31298195.992024-08-2978213Actual
27367330.002024-05-297867Actual
12557280.002023-03-307814Budget
1583028.002023-06-307826Actual
6767172.002022-10-307813Actual
415178.002022-04-297865Actual
17866125.002023-08-307816Actual
38001112.462025-02-2778112Actual
5373200.002022-08-307867Budget
35092127.002024-12-287816Actual
1243090.002023-03-307863Budget
23760180.002024-02-277864Actual
3864985.002025-03-307856Actual
2988146.002022-06-307866Actual
23725254.002024-02-277814Actual
4516200.002022-08-307813Budget
16739.002022-04-297873Actual
11632200.002023-02-277865Budget
2882100.002022-06-307846Budget
54561.002022-04-297826Actual
8212216.002022-11-307815Actual
38356493.002025-03-307814Actual
22756150.002024-01-287864Actual
1794769.002023-08-307846Actual
517580.002022-08-307856Actual
20188395.032023-10-307818Actual
2036229.482023-10-3078311Actual
3172048.002024-09-287826Actual
2601200.002022-06-307815Budget
32302151.832024-09-2878112Actual
28519289.002024-06-297867Actual
29731525.332024-07-297818Actual
6627172.302022-09-297828Actual
1431347.572023-04-2978411Actual
35502188.002024-12-2878111Actual
33462216.722024-10-2978612Actual
10508200.002023-01-287865Budget
2650358.212024-04-2878411Actual
11303106.002023-02-277863Actual
31693141.002024-09-287816Actual
7327168.002022-10-307836Actual
21122251.002023-11-307817Actual
10731100.002023-01-287846Budget
29348315.002024-07-297815Actual
1621136.002022-05-307816Actual
31635306.002024-09-287865Actual
31151162.462024-08-2978112Actual
26200.002022-04-297813Budget
2608767.002024-04-287846Actual
3676165.652025-01-2878511Actual
27545203.952024-05-2978111Actual
39333259.152025-03-3078613Actual
9392200.002022-12-287865Budget
9936200.002022-12-287818Budget
17681215.002023-08-307814Actual
1461063.002023-05-307873Actual
6359100.002022-09-297866Budget
12982100.002023-03-307846Budget
416200.002022-04-297865Budget
8496100.002022-11-307846Actual
38832522.302025-03-307818Actual
2457814.592024-02-2778612Actual
19187238.962023-09-297828Actual
6952280.002022-10-307814Budget
7619220.002022-10-307867Actual
1190159.002023-02-277856Actual
3117960.332024-08-2978212Actual
26421113.532024-04-2878111Actual
2716260.002024-05-297826Actual
2537824.162024-03-2978211Actual
23103264.002024-01-287817Actual
18216252.602023-08-307868Actual
37743335.942025-02-277868Actual

Generated 2025-05-29 12:36:07.418 UTC